AccountsPayableGuide > Accounts Payable > Setting Up the Accounts Payable Module > Working with Accounts Payable Codes > Printing a Code Report in Accounts Payable
Printing a Code Report in Accounts Payable
Once you create your codes, you might want to print out a complete list of them for record keeping or reference. You can print a code report for all codes.
To print a report of any of the codes in Accounts Payable:
1 In Accounts Payable, select Options and the code type you want to print from the left navigation pane.
2 Select the Print button.
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3 Select the Print Current Code Only check box to print a report for a single code. If the check box is not checked, you can select a range of codes to print.
4 Select OK.
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Published date: 12/03/2021